| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 175,039,000 | 198,941,000 | 93,333,000 | 70,468,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 621,000 | 742,000 | 862,000 | 984,000 | | 聯營公司及共同控制公司權益 | -- | -- | 2,957,000 | 0 | 438,000 | 2,105,000 | | 其他非流動資產 | -- | -- | 39,504,000 | 33,731,000 | 62,674,000 | 14,195,000 | | -- | -- | 218,121,000 | 233,414,000 | 157,307,000 | 87,752,000 | | | 存貨 | -- | -- | 3,240,000 | 2,637,000 | 2,357,000 | 2,394,000 |
| 現金及銀行結存 | -- | -- | 53,082,000 | 64,766,000 | 54,175,000 | 94,381,000 | | 其他流動資產 | -- | -- | 30,595,000 | 32,218,000 | 37,684,000 | 21,453,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 86,917,000 | 99,621,000 | 94,216,000 | 118,228,000 |
| 其他流動負債 | -- | -- | 144,058,000 | 165,179,000 | 142,400,000 | 114,333,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 144,058,000 | 165,179,000 | 142,400,000 | 114,333,000 | | 流動資產淨值 | -- | -- | (57,141,000) | (65,558,000) | (48,184,000) | 3,895,000 | | 資產總額減流動負債 | -- | -- | 160,980,000 | 167,856,000 | 109,123,000 | 91,647,000 |
| -- | -- | 90,136,000 | 96,512,000 | 33,342,000 | 18,780,000 |
| 股本 | -- | -- | 38,000 | 38,000 | 38,000 | 38,000 | | 儲備 | -- | -- | 57,071,000 | 58,352,000 | 64,678,000 | 65,612,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 57,109,000 | 58,390,000 | 64,716,000 | 65,650,000 | | 非控股權益 | -- | -- | 13,735,000 | 12,954,000 | 11,065,000 | 7,217,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 70,844,000 | 71,344,000 | 75,781,000 | 72,867,000 |
| 承擔 | -- | -- | 0 | 0 | 437,000 | 106,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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